Transcription of Business Process Flowchart Fixed Assets
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Business Process Flowchart Fixed Assets
Business Process FlowchartFixed AssetsPacket DescriptionThe Fixed Assets Packet describes how to create and maintain Assets in MAGIC. Key components within this package include integration points with Supplier Relationship Management (SRM), asset lifecycle, asset retirements, asset transfers, and the close RolesThe MAGIC Roles used in these flows are: FA - Fixed Assets Property Officer IMGoods Receipt Processor Nonstock IM -Goods Receipt Processor Non-stock SRM - Manager Purchasing / SRM Approver SRM - Buyer Operational SRM Approver / Manager SRM Requisitioner FA- asset Disposal Approver FA - OPTFM ApproverA description of each role can be found on the MMRS FlowsHelp or QuestionsMAGIC FlowsThe individual MAGIC flows that are included in this packet are: asset Acquisition to Capitalization asset Internal Transfer Fixed asset DisposalHelp or QuestionsClick hereto learn how to read a MAGIC Business you have a question, Fixed asset Disposal asset Acquisitions without a PO or for Lapseplease use the MAGIC Feedbackwebpage to submit your Process FlowchartFixed AssetsSignificant Changes Property Officers will have to collaborate with Purchasing and accounting withinFixed Assets Property Officers will have to collaborate wi
Fixed Assets Property Officers will have to collaborate with Purchasing and Accounting within their agency to ensure that the assets are created and reported correctly in the system. Asset master shell records will be created at the beginning of the purchasing
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